How To Fix GJ915 - Direct Posting to the CI/NPI Partner & not Allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 915

• Message text: Direct Posting to the CI/NPI Partner & not Allowed.

What causes this issue?

The partner &V1& who is direct billed to in line &V2& is a carried
interest partner or a net profit partner. This is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ915 - Direct Posting to the CI/NPI Partner & not Allowed. ?

  The SAP error message GJ915, which states "Direct Posting to the CI/NPI Partner & not Allowed," typically occurs in the context of the SAP system when there is an attempt to post directly to a Cost Object (CI) or Non-Productive Investment (NPI) partner. This error is often related to the configuration of the system and the way postings are managed in the context of controlling and financial accounting.
  Cause:
  
  Configuration Settings: The system is configured to prevent direct postings to certain cost objects or partners. This is often a control mechanism to ensure that all postings are routed through the appropriate channels (e.g., internal orders, projects).
  Posting Type: The type of posting being attempted may not be allowed for the specific CI or NPI partner. For example, certain types of transactions may require a different posting method.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting to the specified CI/NPI partner.
  Master Data Issues: The master data for the CI or NPI partner may not be set up correctly, leading to restrictions on direct postings.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling module (CO) to ensure that direct postings to the CI/NPI partner are allowed if that is the intended behavior. This may involve checking the settings for cost centers, internal orders, or other relevant objects.
  Use Correct Posting Method: Instead of attempting a direct posting, use the appropriate transaction or method for posting to the CI/NPI partner. This may involve using internal orders or project systems.
  Authorization Check: Ensure that the user attempting the posting has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Review Master Data: Verify that the master data for the CI/NPI partner is correctly set up. This includes checking the partner's status, validity, and any restrictions that may be in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related posting processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KO03 (Display Internal Order), or CJ20N (Project Builder) to analyze postings and configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the GJ915 error and implement the necessary solutions to resolve it.